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sap Training

Accounting Customizing I

Course Details
Code: AC201-v015
Tuition (CAD): $1,804.00 • Classroom (2 days)

Skills Gained

  • Participants learn how to implement and use automated Payment Processing for customers and vendor accounts with the SAP ERP application.
  • Participants learn how to implement and use automated Dunning for customer and vendor accounts with the SAP ERP application.
  • Participants learn how to implement and use Correspondence for customer and vendor accounts with the SAP ERP application.
  • Participants become familiar with how to handle basic SEPA requirements with the SAP ERP application.

Who Can Benefit

  • Application Consultant
  • IT Support
  • Business Analyst
  • Business Process Architect
  • Super / Key / Power User

Prerequisites

  • Essential:
       -AC010 or AC010e
       -AC200 or AC200e
  • Recommended:
       -None

Course Details

Course Content

  • Automatic Payments
       -Executing an Automatic Payment Run
       -Using Bank Accounts
       -Modifying Master Records and Financial Accounting Documents
       -Implementing SEPA
       -Configuring the Payment Program
       -Configuring the Bank Selection
       -Running the Payment Program
       -Executing a Payment Run
       -Automating a Payment Run
  • The Dunning Program
       -Executing the Dunning Program
       -Modifying Master Records and Financial Accounting Documents
       -Configuring the Dunning Program
       -Running a Dunning Program
  • Correspondence
       -Explaining Correspondence
       -Modifying Master Records
       -Configuring Options for Correspondence Types
       -Creating a Correspondence

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7
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